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Record of Proceedings

Hyattsville City Council FY27 Budget Public Hearing - May 11, 2026

City Council — Monday, May 11, 2026
BodyHyattsville, Maryland
SessionCity Council
DateMonday, May 11, 2026
StatusFILED
Video Record
0:00 / 25:32

Original source
Transcript — VerbatimClick a timed line to jump · ⧉ to share it

Speaker numbers apply only to this recording. Names come from transcript evidence. “Possibly” marks uncertain attribution.

Speaker 1

0:21

Mayor is 63.

0:23

We are live.

Speaker 2

0:24

Good evening, everyone, and welcome to the um May 11 budget public hearing.

Unassigned speaker

0:31

Uh

Speaker 2

0:32

Ms.

0:32

Taylor.

Speaker 1

0:33

Mayor Robert Crossland.

Speaker 2

0:35

Present.

Speaker 1

0:36

Council President Joseph Solomon.

Speaker 2

0:38

Present.

Speaker 1

0:39

Council Vice President Kareem Rettman.

Speaker 3

0:41

Present.

Speaker 1

0:42

Councilmember Joanne Wazak.

Speaker 4

0:44

Here.

Speaker 1

0:45

Councilmember Danny Shidley.

0:49

Councilmember Emily Straub.

0:51

Present.

0:52

Councilmember Gopidokai.

0:55

Here.

0:56

Councilmember Edward Haba.

1:00

Councilmember Michelle Lee.

1:03

Councilmember Kelson, Ms.

1:05

Vent.

Speaker 2

1:06

Here.

Speaker 1

1:07

Councilmember Bonds will be absent this evening.

1:09

There you have four.

Unassigned speaker

1:11

Thank

Speaker 2

1:11

you.

1:11

Ms.

1:11

Wazek, are you walking in the park?

Speaker 4

1:15

I am walking on the trolley trail, which seems to have become a scooter highway.

Speaker 2

1:22

All right.

1:23

Good evening.

1:24

And Ms.

1:25

Douglas.

1:26

Are you ready?

Speaker 5

1:29

Yes.

1:30

Good evening, everyone.

1:32

Let me get my video off.

1:33

Good evening, everyone.

1:34

I am going to turn this over to uh Ron and Ben.

1:38

Ron, of course, is our treasurer and our director of finance, and Ben, who is our deputy director of budget.

1:45

So the two of them are going to just give an overview of where we are in terms of the budget, and then we will uh take any questions that we may

Unassigned speaker

1:53

have.

Speaker 6

1:54

Okay, thank you.

Unassigned speaker

1:56

Um

Speaker 6

1:56

City Administrator Douglas.

1:57

Good evening, everyone.

1:58

Good evening, um, citizens, uh, City of Hyattesville.

2:02

Uh Ben, uh, can you um are you prepared?

2:04

You know, are we ready to just um share our recap screen?

2:09

Yeah, yeah, absolutely.

2:10

One one second.

2:12

All righty.

2:24

Thank you.

2:25

Thank you, Ben.

2:27

So uh Mayor and members of Council.

2:30

So I'm going to just recap real quick the revenue side, and after I do that, then I'll I'll hand it over to Ben to speak to uh the expenditure side and where we are to date with uh uh council motions and anything that's pending and where we are uh with those adjustments.

2:49

And so as you know, uh through the city administrator, we submitted a proposed FY27 budget.

2:56

Um that was uh supported with uh current property tax rate of 63 cents per 100 of assessed value.

Discussion Breakdown — Share of Meeting
Budget Equity Analysis█████████████████████████████████████████41%
Public Safety███████████████████████23%
Pending Litigation███████████████████████23%
Procedural█████████████13%
Summary of Proceedings

Hyattsville City Council FY27 Budget Public Hearing - May 11, 2026

The Hyattsville City Council held a public hearing on the proposed Fiscal Year 2027 (FY27) budget on Monday, May 11, 2026, at 6:32 PM. The meeting was held virtually and lasted approximately 25 minutes, adjourning at 6:57 PM. The primary agenda item was a presentation on the FY27 Budget Overview by City Treasurer Ron Brooks and Deputy Budget Director Ben Bosch. The public comment period was dominated by opposition to the city's contract with Flock Safety, with additional comments on the budget's tax implications.

Note on Attendance: Councilmembers Danny Schaible (Ward 2) and Edouard Haba (Ward 4) were absent. The agenda listed Council Vice President Kareem Redmond as representing Ward 3, while the signed meeting minutes listed him as representing Ward 1.

Public Comments & Testimony

  • Alex Koch (Ward 5): Opposed the Flock Safety contract, arguing that a "royalty-free, irrevocable worldwide license" clause in Section 1.4 of the contract undermines the city's claim of ownership over resident data. He alleged that identifying information is not deleted from Flock's servers after the 30-day retention period and urged the council to pause the contract for an independent third-party security review.
  • Tim Schwedes (Ward 5): Opposed the Flock Safety contract. Citing his background in information technology, he raised concerns about data security vulnerabilities in the platform and requested the council review and ultimately pause or eliminate the relationship with Flock.
  • Jacob Moschler: Opposed the Flock Safety contract, citing his experience in aviation law and cybersecurity. He raised concerns about the indemnity and warranty terms in the contract, arguing that ongoing lawsuits against Flock expose the city and its taxpayers to significant legal and financial risks.
  • Luis Walters (Ward 2): Opposed the Flock Safety contract. He argued that the mass collection and storage of location data violates Fourth Amendment protections and that federal lawsuits against cities like Norfolk, San Jose, and San Francisco expose municipalities to significant legal costs and liabilities under Section 1983 civil rights litigation.
  • Alison Mendoza-Walters: Opposed the Flock Safety contract, citing residential privacy concerns and data security risks, including the potential for cameras to be breached remotely. She stated that over 125 people signed a petition in Hyattsville and over 135 signed a letter in Greenbelt against the cameras, and that over 60 jurisdictions have rejected Flock contracts.
  • Mr. Marshall (Ward 4): Expressed frustration with the budget process, asserting that the 30-minute, two-minute-per-speaker format provided insufficient opportunity for meaningful public input. He stated that the proposed budget amounts to a year-over-year tax increase.
  • Mike Bonds (Ward 3): Expressed support for the city administration, acknowledging a reduction in the budget deficit growth compared to previous years, with an increase of approximately $200,000 from the introduced version to the current proposal.

Discussion Items

  • FY27 Budget Overview: Treasurer Ron Brooks and Deputy Budget Director Ben Bosch presented the proposed budget. Revenue is projected at $34.5 million, with real property taxes accounting for 64% ($22.1 million). Expenditures are projected at approximately $36 million, inclusive of salaries, benefits, contractual costs, debt service for vehicle financing, and $1 million in PAYGO capital. The budget anticipates a $1.61 million draw from the general fund balance to cover the gap, inclusive of $138,000 in approved council motions (or $203,540 including a pending community services case worker motion).
  • Councilmember Inquiries: Council President Joseph Solomon requested a budget version reflecting a 2.5% cost-of-living adjustment (COLA) for staff. Deputy Budget Director Bosch confirmed he was preparing the updated table. Councilmember Joanne Waszczak corrected the allocation for the Volunteer Shoveling Program from $3,000 to the approved $2,500. Bosch defined the PAYGO program as cash funding provided for capital projects.

Key Outcomes

  • No votes were taken on the budget itself, as this was a statutorily required public hearing. A motion to adjourn by Council President Solomon, seconded by Council Vice President Redmond, passed with 9 in favor, 0 opposed, and 0 abstentions. Councilmembers Schaible and Haba were absent.
  • City Administration committed to providing the council with updated budget tables reflecting the 2.5% COLA request and the corrected Volunteer Shoveling Program amount before final deliberations.

Meeting Transcript

Mayor is 63. We are live. Good evening, everyone, and welcome to the um May 11 budget public hearing. Uh Ms. Taylor. Mayor Robert Crossland. Present. Council President Joseph Solomon. Present. Council Vice President Kareem Rettman. Present. Councilmember Joanne Wazak. Here. Councilmember Danny Shidley. Councilmember Emily Straub. Present. Councilmember Gopidokai. Here. Councilmember Edward Haba. Councilmember Michelle Lee. Councilmember Kelson, Ms. Vent. Here. Councilmember Bonds will be absent this evening. There you have four. Thank you. Ms. Wazek, are you walking in the park? I am walking on the trolley trail, which seems to have become a scooter highway. All right. Good evening. And Ms. Douglas. Are you ready? Yes. Good evening, everyone. Let me get my video off. Good evening, everyone. I am going to turn this over to uh Ron and Ben. Ron, of course, is our treasurer and our director of finance, and Ben, who is our deputy director of budget. So the two of them are going to just give an overview of where we are in terms of the budget, and then we will uh take any questions that we may have. Okay, thank you. Um City Administrator Douglas. Good evening, everyone. Good evening, um, citizens, uh, City of Hyattesville. Uh Ben, uh, can you um are you prepared?

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